PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PERSONNEL / TRAINING |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
PAYMENT REQUEST | PRM 8700 08102804206 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 08101501642 | n/a | Automobiles and Other Passenger Vehicles (Includin | 161 | 10/29/2008 | Paid | $181.43 |
DO 8700 08101501642 | n/a | Automobiles and Other Passenger Vehicles (Includin | 191 | 10/29/2008 | Paid | $150.00 |
DO 8700 08101501642 | n/a | Automobiles and Other Passenger Vehicles (Includin | 181 | 10/29/2008 | Paid | $172.45 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.